<!DOCTYPE html PUBLIC "-//W3C//DTD HTML 4.01 Transitional//EN" "http://www.w3.org/TR/html4/loose.dtd">
<html>

    <head>
        <meta http-equiv="Content-Type" content="text/html;charset=utf-8">
        <link href="./images/reset.css?v={yun:}$config.cachecode{/yun}" rel="stylesheet" type="text/css" />
        <link href="./images/system.css?v={yun:}$config.cachecode{/yun}" rel="stylesheet" type="text/css" />

        <link href="./images/table_form.css?v={yun:}$config.cachecode{/yun}" rel="stylesheet" type="text/css" />
        <script src="{yun:}$config.sy_weburl{/yun}/js/jquery-1.8.0.min.js?v={yun:}$config.cachecode{/yun}"></script>
        <link href="{yun:}$config.sy_weburl{/yun}/js/layui/css/layui.css?v={yun:}$config.cachecode{/yun}" rel="stylesheet" type="text/css" />
        <script src="{yun:}$config.sy_weburl{/yun}/js/layui/layui.js?v={yun:}$config.cachecode{/yun}"></script>
        <script src="{yun:}$config.sy_weburl{/yun}/js/layui/phpyun_layer.js?v={yun:}$config.cachecode{/yun}"></script>
        <script src="js/admin_public.js?v={yun:}$config.cachecode{/yun}" language="javascript"></script>
        <title></title>
    </head>

    <body class="body_ifm">
        <div class="infoboxp">

            <div class="admin_new_tip">
                <div class="admin_new_tit"><i class="admin_new_tit_icon"></i>操作提示</div>
                <div class="admin_new_tip_list_cont">
                    <div class="admin_new_tip_list">该页面展示了需要开具的发票详细信息。</div>
                </div>
            </div>
            <div class="clear"></div>

            <div class="tag_box mt10">

                <table width="100%" class="table_form">
                    <tr>
                        <td colspan="2" bgcolor="#f0f6fb">
                            <div class="admin_bold">开票详情</div>
                        </td>
                    </tr>
                    <tr>
                        <th align="right" width="120">订单号:</th>
                        <td>
                            <div class="yun_admin_divh">{yun:}$invoice.order_id{/yun}</div>
                        </td>
                    </tr>
                    <tr>
                        <th align="right">开票总额:</th>
                        <td>
                            <div class="yun_admin_divh">￥ {yun:}$invoice.price{/yun}</div>
                        </td>
                    </tr>

                    <tr class="admin_table_trbg">
                        <th align="right">支付状态:</th>
                        <td>
                            <div class="yun_admin_divh">支付成功</div>
                        </td>
                    </tr>

                    <tr class="admin_table_trbg">
                        <th align="right">申请时间:</th>
                        <td>
                            <div class="yun_admin_divh">{yun:}$invoice.addtime|date_format:"%Y-%m-%d %H:%M:%S"{/yun}</div>
                        </td>
                    </tr>
					
					<tr>
                        <th align="right" width="230">发票抬头:</th>
                        <td>
                            <div class="yun_admin_divh">{yun:}$invoice.title{/yun}</div>
                        </td>
                    </tr>
                    
                    <tr>
                        <th align="right" width="230">开票类型:</th>
                        <td>
                            <div class="yun_admin_divh">{yun:}if $invoice.type!='2'{/yun}企业普通发票{yun:}else if $invoice.type=='2'{/yun}增值税专用票{yun:}/if{/yun}</div>
                        </td>
                    </tr>
                    
                    {yun:}if $invoice.invoice_id{/yun}
                    <tr>
                        <th align="right" width="230">发票税号:</th>
                        <td>
                            <div class="yun_admin_divh">{yun:}$invoice.invoice_id{/yun}</div>
                        </td>
                    </tr>
                    {yun:}/if{/yun}
                    
                    {yun:}if $invoice.bank{/yun}
                    <tr>
                        <th align="right" width="230">开户银行:</th>
                        <td>
                            <div class="yun_admin_divh">{yun:}$invoice.bank{/yun}</div>
                        </td>
                    </tr>
                    {yun:}/if{/yun}
                    
                    {yun:}if $invoice.bankno{/yun}
                    <tr>
                        <th align="right" width="230">开户账号:</th>
                        <td>
                            <div class="yun_admin_divh">{yun:}$invoice.bankno{/yun}</div>
                        </td>
                    </tr>
                    {yun:}/if{/yun}
                    
                    {yun:}if $invoice.opaddress{/yun}
                    <tr>
                        <th align="right" width="230">注册地址:</th>
                        <td>
                            <div class="yun_admin_divh">{yun:}$invoice.opaddress{/yun}</div>
                        </td>
                    </tr>
                    {yun:}/if{/yun}
                    
                    {yun:}if $invoice.opphone{/yun}
                    <tr>
                        <th align="right" width="230">注册固话:</th>
                        <td>
                            <div class="yun_admin_divh">{yun:}$invoice.opphone{/yun}</div>
                        </td>
                    </tr>
                    {yun:}/if{/yun}
                    
                    {yun:}if $invoice.style{/yun}
                    <tr>
                        <th align="right" width="230">开票性质:</th>
                        <td>
                            <div class="yun_admin_divh">{yun:}if $invoice.style!='2'{/yun}纸质发票{yun:}else if $invoice.style=='2'{/yun}电子发票{yun:}/if{/yun}</div>
                        </td>
                    </tr>
                    {yun:}/if{/yun}
                    
                    <tr class="admin_table_trbg">
                        <th align="right">收件人名:</th>
                        <td>
                            <div class="yun_admin_divh">{yun:}$invoice.link_man{/yun}</div>
                        </td>
                    </tr>
                    
                    {yun:}if $invoice.link_moblie{/yun}
                    <tr>
                        <th align="right">联系电话:</th>
                        <td>
                            <div class="yun_admin_divh">{yun:}$invoice.link_moblie{/yun}</div>
                        </td>
                    </tr>
                    {yun:}/if{/yun}
                    
                    {yun:}if $invoice.address{/yun}
                    <tr class="admin_table_trbg">
                        <th align="right">邮寄地址:</th>
                        <td>
                            <div class="yun_admin_divh">{yun:}$invoice.address{/yun}</div>
                        </td>
                    </tr>
                    {yun:}/if{/yun}
                    
                    {yun:}if $invoice.email{/yun}
                    <tr class="admin_table_trbg">
                        <th align="right">电子邮箱:</th>
                        <td>
                            <div class="yun_admin_divh">{yun:}$invoice.email{/yun}</div>
                        </td>
                    </tr>
                    {yun:}/if{/yun}
                     
                    <tr>
                        <th align="right">发票状态:</th>
                        <td>
                            <div class="yun_admin_divh">
                                {yun:}if $invoice.status=='0'{/yun}未审核{yun:}/if{/yun} {yun:}if $invoice.status=='1'{/yun}已审核{yun:}/if{/yun} {yun:}if $invoice.status=='2'{/yun}未通过{yun:}/if{/yun} {yun:}if $invoice.status=='3'{/yun}已打印{yun:}/if{/yun} {yun:}if $invoice.status=='4'{/yun}已邮寄{yun:}/if{/yun}
                            </div>
                        </td>
                    </tr>
                    {yun:}if $invoice.statusbody{/yun}
                    <tr>
                        <th align="right">审核状态原因:</th>
                        <td>
                            <div class="yun_admin_divh">
                                {yun:}$invoice.statusbody{/yun}
                            </div>
                        </td>
                    </tr>
                    {yun:}/if{/yun}
                    <tr>
                        <th align="right">&nbsp;</th>
                        <td>
                            <div class="yun_admin_divh">
                                <input class="admin_button" name="" type="button" value="返回" onclick="javascript:history.go(-1);"> </div>
                        </td>
                    </tr>
                </table>
            </div>
        </div>
    </body>

</html>